Financial Controller (m/f/x) - Temporary

Job description

Your Responsibilities: - As financial controller , you prepare the monthly analytical profit and loss reporting, ensure data consistency, and perform the necessary controls, - You conduct variance analyses and prepare the related financial assumptions, - You maintain and update the financial databases required for the division’s BI tool, - You monitor ongoing projects, analyze variances, and manage the annual investment budget while ensuring compliance with budget constraints, - You are responsible for monitoring and analyzing general costs for various departments such as Logistics, Quality, IT, and Facility Management, - You support managers in preparing annual GK budgets and in understanding cost drivers and deviations, - You analyze the financial aspects related to Excess & Obsolete inventory in close collaboration with the Controlling teams, - You perform ad hoc analyses and provide support to stakeholders as needed. Your Profil: - You hold a Bachelor’s or Master’s degree in Business Administration, Economics, or a similar field, - You have at least 4 to 5 years of experience in accounting or industrial controlling, - You are fluent in French and English and have good knowledge...